Acorah Software Products - Accounts Production 19.2.450 false true true false 30 October 2024 31 October 2025 31 October 2025 16051104 Mrs Keshaben Varshkumar Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16051104 2024-10-29 16051104 2025-10-31 16051104 2024-10-30 2025-10-31 16051104 frs-core:CurrentFinancialInstruments 2025-10-31 16051104 frs-core:ShareCapital 2025-10-31 16051104 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16051104 frs-bus:PrivateLimitedCompanyLtd 2024-10-30 2025-10-31 16051104 frs-bus:FilletedAccounts 2024-10-30 2025-10-31 16051104 frs-bus:SmallEntities 2024-10-30 2025-10-31 16051104 frs-bus:AuditExempt-NoAccountantsReport 2024-10-30 2025-10-31 16051104 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-30 2025-10-31 16051104 frs-bus:Director1 2024-10-30 2025-10-31 16051104 frs-countries:EnglandWales 2024-10-30 2025-10-31
Registered number: 16051104
Joy Refurbishment UK Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
3E'S Accountants Limited
Contents
Page
Company Information 1
Statement of Financial Position 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mrs Keshaben Varshkumar Patel
Company Number 16051104
Registered Office 40 Leighton Close
Edgware
Middlesex
HA8 5SE
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Greater London
HA3 0HD
Page 1
Page 2
Statement of Financial Position
Registered number: 16051104
2025
Notes £ £
CURRENT ASSETS
Debtors 4 1,228
Cash at bank and in hand 566
1,794
Creditors: Amounts Falling Due Within One Year 5 (25,813 )
NET CURRENT ASSETS (LIABILITIES) (24,019 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,019 )
NET LIABILITIES (24,019 )
CAPITAL AND RESERVES
Called up share capital 6 100
Income Statement (24,119 )
SHAREHOLDERS' FUNDS (24,019)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Keshaben Varshkumar Patel
Director
09/06/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Commencement of Trading :
The company was incorporated on 30 October 2024 and commenced its trading on the same date.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Debtors
2025
£
Due within one year
Other debtors 1,228
5. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 11
Other creditors 25,802
25,813
6. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 3